Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,878,492
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,107,804
Other
47%
Offices, Occupancy & IT
22%
Salaries & Benefits
18%
Fees to Service Providers
9%
Advertising & Promotion
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,172,813
$3,705,556
-11%
Membership Dues
$0
$0
-
Investments
$80,367
$146,795
+83%
Other
$33,485
$26,141
-22%
Total Revenues
$4,286,665
$3,878,492
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,208,400
$933,810
-23%
Fees to Service Providers
$264,878
$445,739
+68%
Advertising & Promotion
$282,220
$138,423
-51%
Offices, Occupancy & IT
$1,059,318
$1,103,002
+4%
Interest
$231,040
$19,842
-91%
Depreciation
$79,734
$80,799
+1%
Other
$1,106,759
$2,386,189
+116%
Total Expenses
$4,232,349
$5,107,804
+21%
Net income
2023
2024
Change
Net income
+$54,316
-$1,229,312
-2363%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,232,349
$5,107,804
+21%